| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144329 | 2023-03-31 | 2399.25 RON | 2399.25 RON | 0.00 RON |
| 143231 | 2023-02-28 | 3013.68 RON | 0.00 RON | 0.00 RON |
| 142138 | 2023-01-31 | 3186.93 RON | 0.00 RON | 0.00 RON |
| 141045 | 2022-12-31 | 2481.70 RON | 0.00 RON | 0.00 RON |
| 139932 | 2022-11-30 | 1924.24 RON | 0.00 RON | 0.00 RON |
| 138842 | 2022-10-31 | 1042.68 RON | 0.00 RON | 0.00 RON |
| 137797 | 2022-09-30 | 224.90 RON | 0.00 RON | 0.00 RON |
| 136816 | 2022-08-31 | 181.53 RON | 0.00 RON | 0.00 RON |
| 135831 | 2022-07-31 | 216.76 RON | 0.00 RON | 0.00 RON |
| 134823 | 2022-06-30 | 270.95 RON | 0.00 RON | 0.00 RON |
| 133773 | 2022-05-31 | 437.06 RON | 0.00 RON | 0.00 RON |
| 132679 | 2022-04-30 | 2046.55 RON | 0.00 RON | 0.00 RON |
| 131561 | 2022-03-31 | 3012.25 RON | 0.00 RON | 0.00 RON |
| 130435 | 2022-02-28 | 2880.76 RON | 0.00 RON | 0.00 RON |
| 129309 | 2022-01-31 | 3693.63 RON | 0.00 RON | 0.00 RON |
| 128114 | 2021-12-31 | 3227.54 RON | 0.00 RON | 0.00 RON |
| 126978 | 2021-11-30 | 2436.17 RON | 0.00 RON | 0.00 RON |
| 125853 | 2021-10-31 | 1419.52 RON | 0.00 RON | 0.00 RON |
| 124781 | 2021-09-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 123774 | 2021-08-31 | 154.01 RON | 0.00 RON | 0.00 RON |
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